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UAB "KODINIS RAKTAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,768,585
58,621
32,256
26,985
894
42.88
1.53
1,174,088
156,194
196,305
1,133,298
2023
1,805,087
71,376
593,444
611,819
24,192
39.92
33.89
883,845
117,474
143,682
856,204
2024
1,679,815
67,462
146,472
112,803
4,530
20.13
6.72
731,649
184,160
88,182
826,372
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2024

Turnover (€)

1,679,815 €Descended-7 % *

Sales per employee (€)

67,462 €Descended-5 % *

Profit before tax (€)

146,472 €Descended-75 % *

Net Profit (€)

112,803 €Descended-82 % *

Profit per employee (€)

4,530 €Descended-81 % *

Total profitability (%)

20.13 %Descended-49.57 % *

Net profitability (%)

6.72 %Descended-80.17 % *

Equity (€)

731,649 €Descended-17 % *

Amounts Payable And Liabilities (€)

184,160 €Ascended57 % *

Non-current Assets (€)

88,182 €Descended-39 % *

CurrentAssets (€)

826,372 €Descended-3 % *

*over the last year starting selected period